A B MATTESERVICE AS: årsregnskap 2002 vs 2001
Grew 305% on revenue
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A B MATTESERVICE AS. Revenue 635.9k NOK → 2.58m NOK (+305.0%). Equity -55.1k NOK → -74.2k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A B MATTESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 635.9k NOK to 2.58m NOK (+305.0% YoY). Calculated
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↑
Operating result improved
Operating result -35.3k NOK → +20.6k NOK (op. margin -5.5% → 0.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -55.1k NOK → -74.2k NOK (equity ratio -9.7% → -9.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 2.20m NOK (0% → 85% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.3k NOK → 99.4k NOK (+366.8% YoY). Calculated